CCN 140125, GRANITE CITY, IL · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 288 | 288 | 288 | 288 | 288 | 288 |
| Total bed days availableunverified | 105,408 | 105,120 | 105,120 | 88,128 | 105,408 | 105,120 |
| Total facility dischargesunverified | 4,376 | 4,773 | 4,265 | 3,558 | 3,463 | 2,924 |
| Total facility inpatient daysunverified | 19,119 | 19,076 | 17,068 | 13,226 | 13,181 | 12,149 |
| Total patient revenue (gross charges)unverified | $671,245,080 | $746,560,730 | $725,013,423 | $615,584,149 | $621,791,080 | $528,184,295 |
| Contractual allowances and discountsunverified | $581,112,752 | $648,810,384 | $626,205,974 | $600,969,543 | $577,035,857 | $450,448,547 |
| Net patient revenueunverified | $90,132,328 | $97,750,346 | $98,807,449 | $14,614,606 | $44,755,223 | $77,735,748 |
| Total operating expensesunverified | $102,423,635 | $102,766,140 | $111,149,603 | $87,283,196 | $91,020,351 | $98,698,297 |
| Net income from service to patientsunverified | $-12,291,307 | $-5,015,794 | $-12,342,154 | $-72,668,590 | $-46,265,128 | $-20,962,549 |
| Net incomeunverified | $9,593,343 | $125,548 | $-7,371,499 | $-69,582,710 | $-28,678,608 | $-20,413,650 |
| Cost of uncompensated careunverified | $5,584,772 | $3,504,710 | $3,597,467 | $76,096 | $351,998 | $718,389 |
| Total facility bad debt expenseunverified | $28,455,453 | $22,162,698 | $17,185,341 | $217,418 | — | — |
| Charity care charges and uninsured discountsunverified | $17,367,863 | $8,422,779 | $12,111,674 | — | $3,047,414 | $934,442 |
| Cost of charity careunverified | $2,012,867 | $912,389 | $1,438,237 | — | $351,998 | $718,389 |
| Operating marginunverified | -13.6% | -5.1% | -12.5% | -497.2% | -103.4% | -27.0% |
| Overall cost-to-charge ratiounverified | 15.3% | 13.8% | 15.3% | 14.2% | 14.6% | 18.7% |
| Occupancy rateunverified | 18.1% | 18.1% | 16.2% | 15.0% | 12.5% | 11.6% |
| Average length of stayunverified | 4.4 | 4.0 | 4.0 | 3.7 | 3.8 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 5.5% | 3.4% | 3.2% | 0.1% | 0.4% | 0.7% |
| Charity care cost-to-charge ratiounverified | 11.6% | 10.8% | 11.9% | — | 11.6% | 76.9% |